Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 50,000 | 02/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 96,937 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/22 | Expenditures | 244,610 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/23 | Expenditures | 244,610 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:38 PM. |